curl --request GET \
--url https://api.entendre.finance/v1/cash-applications/invoices \
--header 'X-API-Key: <api-key>'const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};
fetch('https://api.entendre.finance/v1/cash-applications/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));import requests
url = "https://api.entendre.finance/v1/cash-applications/invoices"
headers = {"X-API-Key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text){
"data": [
{
"id": "inv_507f1f77bcf86cd799439011",
"invoice_number": "1001",
"customer_name": "Acme Corp",
"customer_id": "cus_acme",
"status": "open",
"amount_due": "100.00",
"total_amount": "100.00",
"invoice_date": "2026-08-01T00:00:00.000Z",
"due_date": "2026-08-31T00:00:00.000Z",
"currency": "USD",
"legal_entity_id": null,
"transaction_id": null,
"provider": "stripe",
"eligible": true,
"ineligibility_reason": null
}
],
"has_more": false,
"next_cursor": null
}{
"error": {
"code": "VALIDATION_ERROR",
"message": "Invalid path, query or request body.",
"request_id": "req_example"
}
}{
"error": {
"code": "UNAUTHORIZED",
"message": "Authentication is required.",
"request_id": "req_example"
}
}{
"error": {
"code": "FORBIDDEN",
"message": "Insufficient access to organization",
"request_id": "req_example"
}
}{
"error": {
"code": "RESOURCE_NOT_FOUND",
"message": "Resource not found",
"request_id": "req_example"
}
}{
"error": {
"code": "RATE_LIMITED",
"message": "Rate limit exceeded. Retry after 30s.",
"request_id": "req_example"
}
}{
"error": {
"code": "INTERNAL_ERROR",
"message": "Internal server error",
"request_id": "req_example"
}
}{
"error": {
"code": "SERVICE_UNAVAILABLE",
"message": "Service unavailable.",
"request_id": "req_example"
}
}List eligible invoices
Lists invoices available for cash application, with their eligibility.
curl --request GET \
--url https://api.entendre.finance/v1/cash-applications/invoices \
--header 'X-API-Key: <api-key>'const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};
fetch('https://api.entendre.finance/v1/cash-applications/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));import requests
url = "https://api.entendre.finance/v1/cash-applications/invoices"
headers = {"X-API-Key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text){
"data": [
{
"id": "inv_507f1f77bcf86cd799439011",
"invoice_number": "1001",
"customer_name": "Acme Corp",
"customer_id": "cus_acme",
"status": "open",
"amount_due": "100.00",
"total_amount": "100.00",
"invoice_date": "2026-08-01T00:00:00.000Z",
"due_date": "2026-08-31T00:00:00.000Z",
"currency": "USD",
"legal_entity_id": null,
"transaction_id": null,
"provider": "stripe",
"eligible": true,
"ineligibility_reason": null
}
],
"has_more": false,
"next_cursor": null
}{
"error": {
"code": "VALIDATION_ERROR",
"message": "Invalid path, query or request body.",
"request_id": "req_example"
}
}{
"error": {
"code": "UNAUTHORIZED",
"message": "Authentication is required.",
"request_id": "req_example"
}
}{
"error": {
"code": "FORBIDDEN",
"message": "Insufficient access to organization",
"request_id": "req_example"
}
}{
"error": {
"code": "RESOURCE_NOT_FOUND",
"message": "Resource not found",
"request_id": "req_example"
}
}{
"error": {
"code": "RATE_LIMITED",
"message": "Rate limit exceeded. Retry after 30s.",
"request_id": "req_example"
}
}{
"error": {
"code": "INTERNAL_ERROR",
"message": "Internal server error",
"request_id": "req_example"
}
}{
"error": {
"code": "SERVICE_UNAVAILABLE",
"message": "Service unavailable.",
"request_id": "req_example"
}
}Authorizations
Your organization API key. Some operations also need a key that is associated with a user; their pages say so.
Query Parameters
Page size (1-100). Defaults to 100 when omitted.
1 <= x <= 100The next_cursor value from the previous page. Keep the other filters unchanged.
Customer name, matched as a substring without case sensitivity. stripe_customer_id takes precedence. A name that matches several customers returns an empty page.
1 - 256Stripe customer id.
1 - 256Comma-separated invoice statuses: open (the default), paid, draft, void or uncollectible. An unknown value matches nothing.
1 - 64Match invoices by amount due. Use tolerance to widen the amount range.
Requires amount. Non-negative range around the requested amount; defaults to 5.
Inclusive lower bound on invoice date. A bare YYYY-MM-DD date or a full ISO 8601 timestamp.
Inclusive upper bound on invoice date. A bare YYYY-MM-DD date is clamped to end-of-day UTC; a full ISO 8601 timestamp is the exact instant (not clamped).
Response
A page of invoices eligible for cash application.